[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 1000   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095011.002023-12-077126Actual
37294176.002025-03-067115Actual
1381043.002023-05-067116Actual
3856424.002025-04-067126Actual
205608.212023-11-0671612Actual
2762253.952024-06-0571411Actual
330343.512022-07-077168Actual
32753152.002024-11-057165Actual
21621109.002024-01-047113Actual
1025330.002023-02-047173Budget
1877270.002023-10-067115Actual
1558431.002023-07-077173Actual
2195115.002024-01-047126Actual
1334855.632023-04-067128Actual
544296.542022-09-067118Actual
997450.002023-01-047128Budget
32626148.002024-11-057114Actual
3295146.002024-11-057166Actual
2828275.002024-07-067116Actual
544390.002022-09-067118Budget
2548628.422024-04-0571611Actual
12030100.002023-03-067117Budget
399431.002022-08-067146Actual
714070.002022-11-067165Actual
26200195.002024-05-057117Actual
203308.212023-11-0671211Actual
35933205.002025-02-047113Actual
1129036.002023-03-067163Actual
153070.002022-06-067165Budget
442538.962022-08-067168Actual
3058915.002024-09-057126Actual
34564.002022-05-067115Actual
3396310.002024-12-067126Actual
2946318.002024-08-057126Actual
601860.002022-10-067165Budget
2813093.002024-07-067164Actual
2584566.002024-05-057164Actual
675760.002022-11-067113Budget
806280.002022-12-077114Budget
1394929.002023-05-067166Actual
282670.002022-07-077136Budget
344424.002022-08-067163Actual
63039.002022-05-067146Actual
2439517.782024-03-0571411Actual
642790.002022-10-067117Budget
164363.952023-07-0771212Actual
483490.002022-09-067115Budget
432075.322022-08-067118Actual
2957552.002024-08-057166Actual
2171220.002024-01-047173Actual
3584392.482025-01-0471213Actual
3678765.652025-02-0471611Actual
225061.822024-01-0471112Actual
1764823.002023-09-067173Actual
3312982.902024-11-057128Actual
3019892.482024-08-0571613Actual
389940.002022-08-067126Budget
1871360.002023-10-067164Actual
1067480.002023-02-047136Budget
1129160.002023-03-067163Budget
120228.002022-06-067163Actual
3008158.212024-08-0571612Actual
3744280.002025-03-067136Actual
91379.002023-01-047173Actual
3002048.632024-08-0571112Actual
1880698.002023-10-067165Actual
2192439.002024-01-047116Actual
3108752.892024-09-0571611Actual
2707164.002024-06-057165Actual
1017360.002023-02-047163Budget
826180.002022-12-077165Budget
379059.272025-03-0671511Actual
28189122.002024-07-067115Actual
21210195.022023-12-077118Actual
3469246.872024-12-0671213Actual
2333915.652024-02-0471211Actual
2691949.002024-06-057173Actual
1302040.002023-04-067156Budget
19154173.812023-10-067118Actual
2425470.782024-03-057168Actual
170759.002022-06-067136Actual
960440.002023-01-047146Budget
1076840.002023-02-047156Budget
1696929.002023-08-067166Actual
1330190.002023-04-067118Budget
2671027.572024-05-0571113Actual
357288.002022-08-067114Actual
31977220.782024-10-057118Actual
1049580.002023-02-047165Budget
245146.082024-03-0571112Actual
14043117.002023-05-067167Actual
2396130.002024-03-057136Actual
1389130.002023-05-067146Actual
133099.002022-06-067114Actual
624223.002022-10-067146Actual
249626.002024-04-057126Actual
3581632.832025-01-0471113Actual
186020.002022-06-067166Actual
2445529.482024-03-0571611Actual
31595176.002024-10-057115Actual
2224288.962024-01-047128Actual
1170068.002023-03-067116Actual
1025214.002023-02-047173Actual
1179880.002023-03-067136Budget
992782.902023-01-047118Actual
1011580.002023-02-047113Budget
363360.002022-08-067164Budget
21151104.002023-12-077167Actual
2073883.002023-12-077114Actual
1287740.002023-04-067126Budget
3220617.782024-10-0571511Actual
147090.002022-06-067115Budget
3351541.602024-11-0571113Actual
48631.002022-05-067116Actual
2836350.002024-07-067146Actual
3439932.672024-12-0671311Actual
656890.002022-10-067118Budget
1249830.002023-04-067173Budget
34344109.272024-12-0671111Actual
3867652.002025-04-067166Actual
2713039.002024-06-057116Actual
385160.002022-08-067116Budget
511820.002022-09-067146Actual
58470.002022-05-067136Budget
32506205.002024-11-057113Actual
33877137.002024-12-067165Actual
2602811.002024-05-057126Actual
29164109.002024-08-057163Actual
259148.002022-07-077115Actual
3345677.362024-11-0571612Actual
1770968.002023-09-067164Actual
175550.002022-06-067146Budget
5819110.002022-10-067114Budget
1738229.482023-08-0671611Actual
3212522.042024-10-0571211Actual
235426.082024-02-0471612Actual
563044.002022-10-067113Actual
324641.992022-07-077128Actual
38827179.872025-04-067118Actual
3126627.572024-09-0571113Actual
67718.002022-05-067156Actual
3920989.062025-04-0671612Actual
1992015.002023-11-067126Actual
1062525.002023-02-047126Actual
1983447.002023-11-067165Actual
2545410.332024-04-0571511Actual
1374970.002023-05-067165Actual
251170.002022-07-077164Budget
2203113.002024-01-047156Actual
18594105.002023-10-067163Actual
292040.002022-07-077156Budget
3281253.002024-11-057116Actual
2077251.002023-12-077164Actual
225389.272024-01-0471612Actual
17556124.002023-09-067113Actual
13533100.002023-05-067163Actual
244226.082024-03-0571511Actual
266186.082024-05-0571112Actual

Generated 2025-06-05 08:36:07.325 UTC